Mes compétences :
DCF
Office 2010
Essbase
BW Analyst
SAP R/3
Entreprises
Airbus Helicopters
- Engineering Controlling on new development program
Blagnac 2014 - maintenant
Airbus Helicopters
- X4 Engineering Controlling
Blagnac 2010 - 2014- Provide performance against budgets highlighting discrepancies and propose mitigation plan
- Manage targets set by program (NRC & RC) through convergence process
- Monitor program through Earned Value Management in close cooperation with business stakeholders
- Contribute to cash planning (CAPEX, WIP ...)
- Ensure consistency of workload & workforce with function strategy
Airbus Helicopters
- Central Controlling
Blagnac 2005 - 2010- Establish and organise Eurocopter France budget & business plan in close cooperation with the directorate's financial controllers.
- Participation to the closing process with the cost accounting department.
- Setting and improvement of Eurocopter France performance measurement systems (CO-PCA, BW, Essbase)
- Establish consolidated financial reporting (P&L, WoC, Hourly Rate, Headcount ...)
- Provide quantitative and qualitative data to support discussions and decision making at Management level.
